|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-033-001/479
(KISHUNPUR)
|
3128010000NRG23080920220520264
|
08/09/2022
|
SATENDRA
|
3128010WL034130
|
SATENDRA
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742687082
|
|
SATENDRA
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/524
(KISHUNPUR)
|
3128010000NRG23080920220520270
|
08/09/2022
|
MUL CHAND
|
3128010WL034130
|
MUL CHAND
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742687081
|
|
MUL CHAND
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/535
(KISHUNPUR)
|
3128010000NRG23080920220520272
|
08/09/2022
|
MITHILESH
|
3128010WL034130
|
MITHILESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742687080
|
|
MITHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-033-001/539
(KISHUNPUR)
|
3128010000NRG23080920220520274
|
08/09/2022
|
PARASAR
|
3128010WL034130
|
PARASAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742687085
|
|
PARASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-033-001/531
(KISHUNPUR)
|
3128010000NRG23080920220520271
|
08/09/2022
|
BALVEER
|
3128010WL034130
|
BALVEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742687084
|
|
BALVEER
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/537
(KISHUNPUR)
|
3128010000NRG23080920220520273
|
08/09/2022
|
RAM NARESH
|
3128010WL034130
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742687083
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|